Responsibilities:
- Setting up the IFC (Internal Financial Control) Framework
- Preparation and Review of Risk Control Matrix (RCMs) and testing the effectiveness of the controls
- Review of the Flow Charts and Process narratives for all key areas/Business Cycles like AR, AP, Inventory, Production, GL etc.
- Setting up the IT General Controls for the IT systems
- Reviewing the policies and procedures across the departments
- Liaising with the Auditors and ensuring clean Audit Report
- Continuously assess the effectiveness of existing controls and identify areasfor improvement.
- Established controls over billings to ensure revenue recognition principles are met with no revenue leakages
- Driving the Compliances including maintenance of the tracker and ensuring its adherence across the organisation
- Managing the Internal Audit activities including the planning of Internal Audit schedule based on risk assessment and interaction with senior management
- Tracking open audit issues for its effective implementation aligning with process owner.
Qualifications:
- CA/MBA having 7-9 years of experience
- Candidates having FMCG/Manufacturing experience will be preferred
- Experience in internal auditing, risk management, or related fields.
- Proven track record of leading and managing audit teams
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team
Relevant profiles can be shared on vidisha@twobrothersindia.com
